experienced Debt Collections Agents to join their dynamic team. As a Debt Collections Agent, you will be responsible individual and team targets for debt recovery and call quality. Adhering to company policies, procedures
Processing Processing of all cash, credit card, and medical aid receipts in the cashbooks. Processing of all all clinic receipts/banking (cash, yoco and medical aid receipts) Daily reconciliations of pharmacy inventory Check all medical aid claims are loaded on Health Bridge and correctly submitted. Call Medical Aid in respect status of claims. Follow-ups on payments due from Medical Aids. Follow-ups on rejected payments and resubmit clinic on claim status. Weekly follow-up on medical aid outstanding payment for the previous months.
Processing Processing of all cash, credit card, and medical aid receipts in the cashbooks. Processing of all all clinic receipts/banking (cash, yoco and medical aid receipts) Daily reconciliations of pharmacy inventory Check all medical aid claims are loaded on Health Bridge and correctly submitted. Call Medical Aid in respect status of claims. Follow-ups on payments due from Medical Aids. Follow-ups on rejected payments and resubmit clinic on claim status. Weekly follow-up on medical aid outstanding payment for the previous months.
of a team of 4 letting agents R 240000 - R 360000 - Annually plus Medical aid and provident fund and
of a team of 4 letting agents R 240000 - R 360000 - Annually plus Medical aid and provident fund and
are recruiting for a Medical Credit Controller to assist with Private and medical aid claims. Implement payments for specialist patient accounts with medical aids, with proficiency in at least four of the following (GP), Physician and Psychiatry. Follow up with medical aids to ensure prompt payment of outstanding claims Remittance Advices (RA) Resolve rejections from medical aids and upfront claim rejections Submit paper claims Provide timely responses to inquiries from both medical practices and patients Follow the handover process
insurance, Medical aids Financial Advice on commercial and personal short-term insurance, Medical Aids Document
insurance, Medical aids Financial Advice on commercial and personal short-term insurance, Medical Aids Document
Continuously work on the Age Analysis to reduce debtors. Call customers for outstanding debt. Keep record of all managing accounts for handover to the collection agents. Resolving customer queries Liaising with sales Compiling and filing of customer documents. Taking calls from customers, dealing with queries and complaints
Continuously work on the Age Analysis to reduce debtors. Call customers for outstanding debt. Keep record of all managing accounts for handover to the collection agents. Resolving customer queries. Liaising with sales Compiling and filing of customer documents. Taking calls from customers, dealing with queries and complaints